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A/SDissolvedCVR 33643802Park Allé 355Passenger air transport · NACE 5110Est. 20111 employees
Revenue 2023
DKK 2,1M
+14% vs 2022
EBITDA margin
47.3%
+34% vs 2022
Equity ratio
8.5%
Financial strength
Net profit 2023
DKK -285K
+34% vs 2022
| Revenue | DKK 2,1M | +14% |
| EBITDA | DKK 1M | +34% |
| Net profit | DKK -285K | +34% |
| Total assets | DKK 21,3M | +28% |
| Equity | DKK 1,8M | -14% |
| Employees | 1 | — |
Legal name
SGA A/S
CVR number
33643802
Legal form
Aktieselskab
NACE code
5110 · Passenger air transport
Founded
28. april 2011
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og næstformanden i forening eller bestyrelsens formand i
forening med den administrerende direktør, eller af to bestyrelsesmedlemmer.
Address
Park Allé 355
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.767 | -229 | 1.190 | 1.627 | 1.597 | 2.189 | 2.418 | 2.906 | 1.679 | 2.733 | 1.859 | 2.125 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -499 | -1.007 | -977 | -1.005 | -1.102 | -1.120 |
| EBITDA | 278 | -472 | 1.190 | 1.627 | 1.597 | 2.189 | 1.919 | 1.899 | 702 | 1.728 | 752 | 1.005 |
| Depreciation & amort. | 196 | -710 | -918 | -1.124 | -1.173 | -1.191 | -1.181 | -1.052 | -1.089 | -1.206 | -1.136 | -860 |
| EBIT | 82 | -1.182 | 272 | 503 | 424 | 998 | 738 | 847 | -387 | 522 | -384 | 145 |
| Net financials | -3 | -72 | -467 | -403 | -373 | -325 | -314 | -299 | -209 | -182 | -168 | -510 |
| Profit before tax | 79 | -1.254 | -195 | 100 | 51 | 673 | 424 | 548 | -596 | 340 | -552 | -365 |
| Tax | 20 | -437 | -109 | -2 | 11 | 148 | 94 | 121 | -131 | 75 | -122 | -80 |
| Net profit | 59 | -817 | -86 | 102 | 40 | 525 | 330 | 427 | -465 | 265 | -430 | -285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.884 | 24.138 | 23.367 | 23.137 | 23.377 | 21.129 | 20.182 | 19.614 | 18.825 | 17.822 | 16.669 | 21.288 |
| Equity | 2.197 | 1.380 | 1.294 | 1.396 | 1.436 | 1.961 | 2.291 | 2.718 | 2.253 | 2.518 | 2.088 | 1.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 562 | 21.850 | 20.626 | 19.927 | 19.850 | 16.925 | 15.437 | 14.386 | 14.027 | 12.792 | 12.122 | 16.880 |
| Total debt | 562 | 21.850 | 20.626 | 19.927 | 19.850 | 16.925 | 15.437 | 14.386 | 14.027 | 12.792 | 12.122 | 16.880 |
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
20122023
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20122023
Return on equity
-15.8%
This company
18.4%
Market median
-186% vs market
20122023
Net profit margin
-13.4%
This company
8.1%
Market median
-265% vs market
20122023
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122023
Debt / equity
10.81×
This company
0.62×
Market median
-1644% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEMLER GRUPPEN A/S | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SGA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Jessen Bjerrisgaard | Chief Executive Officer | 0 companies |
| Tina Majgård Moltke-Leth | Chief Executive Officer | 0 companies |
| Kim Skovgaard Rasmussen | Chief Executive Officer | 0 companies |
| Lars Simper | Board of Directors | 0 companies |
| Ulrik Drejsig Petersen | Chairman | 0 companies |
| Jakob Skram-Jensen | Deputy Chairman | 0 companies |
| Lars Bo Kornelius | Deputy Chairman | 0 companies |
| Allan Frank Walther | Deputy Chairman | 0 companies |
| Henning Siersbæk | Chairman | 0 companies |